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- Tasks: Join our team as a Client Executive, managing credit control and client relationships.
- Company: Be part of a niche banking group specialising in Invoice and Asset Finance.
- Benefits: Enjoy a competitive salary, bonuses, and hybrid working options.
- Why this job: This role offers growth opportunities and the chance to make a real impact.
- Qualifications: Experience in Invoice Finance and strong teamwork skills are essential.
- Other info: Send your CV to Lucy Davies for a chance to earn up to 75% in bonuses.
The predicted salary is between 29000 - 37000 £ per year.
£29,000 to £37,000 plus bonus and benefits. Our client is the subsidiary of a niche banking group and specialises in the provision of Invoice Finance and Asset Finance. Due to growth they are looking to recruit a Client Executive for their Southampton based Invoice Finance Team. The successful Client Executive will deliver credit control and front-line ledger risk management. You will need to demonstrate good team working skills and an aptitude in managing debtor relationships. You will support Relationship Managers in the delivery of invoice finance facilities, undertaking credit control and ledger verification, identifying threats to the integrity of security, together with processing of payments and cash.
Responsibilities will include:
- Help in development of strong relationships with clients and debtors
- Undertake telephone and email credit control
- Maintain accurate notes
- Completion of invoice discounting reconciliation reports
- Processing and analysis of invoices and credit notes
- Preparation of monthly compliance reports reviewing client management information
- Raise payments in accordance with mandate
- Support the invoice team in achieving its core objectives
- Identify new business opportunities from collection activity
- Daily processing of bank statements
You will have a proven track record in Invoice Finance.
Contact: In the first instance, please send your CV in confidence to Lucy Davies at lucy@cbcrs.co.uk.
Client Executive – Invoice Finance – Southampton (Hybrid) employer: Asset Finance International Limited
Contact Detail:
Asset Finance International Limited Recruiting Team
lucy@cbcrs.co.uk
StudySmarter Expert Advice 🤫
We think this is how you could land Client Executive – Invoice Finance – Southampton (Hybrid)
✨Tip Number 1
Familiarise yourself with the key aspects of Invoice Finance and Asset Finance. Understanding the nuances of these financial products will not only help you in interviews but also demonstrate your genuine interest in the role.
✨Tip Number 2
Network with professionals in the finance sector, especially those involved in invoice finance. Attend industry events or join relevant online forums to connect with potential colleagues and gain insights into the company culture.
✨Tip Number 3
Prepare to discuss your experience in credit control and managing debtor relationships. Think of specific examples where you've successfully navigated challenges in these areas, as this will showcase your expertise during the interview.
✨Tip Number 4
Research the company’s recent developments and growth in the Invoice Finance sector. Being knowledgeable about their achievements and future goals will allow you to tailor your conversation and show that you're invested in their success.
We think you need these skills to ace Client Executive – Invoice Finance – Southampton (Hybrid)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Invoice Finance and any relevant skills that align with the responsibilities mentioned in the job description. Emphasise your ability to manage debtor relationships and credit control.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention specific examples of how you've successfully managed client relationships or handled credit control in the past.
Highlight Teamwork Skills: Since the role requires good team working skills, include examples in your application that demonstrate your ability to collaborate effectively with others, especially in a finance-related context.
Showcase Analytical Abilities: The position involves processing and analysing invoices and credit notes. Make sure to mention any relevant experience you have with data analysis or financial reporting in your application.
How to prepare for a job interview at Asset Finance International Limited
✨Know Your Numbers
Familiarise yourself with key financial metrics and concepts related to invoice finance. Be prepared to discuss how you have managed debtor relationships and credit control in your previous roles.
✨Demonstrate Team Spirit
Showcase your ability to work collaboratively with Relationship Managers and other team members. Prepare examples of how you've contributed to a team's success in managing client accounts or resolving issues.
✨Prepare for Scenario Questions
Anticipate questions that may involve real-life scenarios, such as handling a difficult debtor or identifying risks in ledger management. Think through your responses and be ready to explain your thought process.
✨Highlight Your Achievements
Be ready to discuss specific achievements in your career, particularly those related to invoice finance. Quantify your successes, such as improvements in collection rates or successful client retention strategies.
